Custom Truck One Source, Inc.

NYSE:CTOS Stock Report

Market Cap: US$1.1b

Custom Truck One Source Past Earnings Performance

Past criteria checks 0/6

Custom Truck One Source has been growing earnings at an average annual rate of 30.8%, while the Trade Distributors industry saw earnings growing at 23% annually. Revenues have been growing at an average rate of 37.2% per year.

Key information

30.8%

Earnings growth rate

52.6%

EPS growth rate

Trade Distributors Industry Growth23.4%
Revenue growth rate37.2%
Return on equity-4.8%
Net Margin-2.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Custom Truck One Source's (NYSE:CTOS) Returns Have Hit A Wall

Nov 27
Custom Truck One Source's (NYSE:CTOS) Returns Have Hit A Wall

Custom Truck One Source, Inc. (NYSE:CTOS) Looks Just Right With A 30% Price Jump

Nov 06
Custom Truck One Source, Inc. (NYSE:CTOS) Looks Just Right With A 30% Price Jump

Does Custom Truck One Source (NYSE:CTOS) Have A Healthy Balance Sheet?

Oct 29
Does Custom Truck One Source (NYSE:CTOS) Have A Healthy Balance Sheet?

Not Many Are Piling Into Custom Truck One Source, Inc. (NYSE:CTOS) Just Yet

Aug 31
Not Many Are Piling Into Custom Truck One Source, Inc. (NYSE:CTOS) Just Yet

Is Custom Truck One Source, Inc. (NYSE:CTOS) Expensive For A Reason? A Look At Its Intrinsic Value

Jul 15
Is Custom Truck One Source, Inc. (NYSE:CTOS) Expensive For A Reason? A Look At Its Intrinsic Value

Custom Truck One Source, Inc. (NYSE:CTOS) Shares Slammed 30% But Getting In Cheap Might Be Difficult Regardless

May 04
Custom Truck One Source, Inc. (NYSE:CTOS) Shares Slammed 30% But Getting In Cheap Might Be Difficult Regardless

Is Custom Truck One Source (NYSE:CTOS) A Risky Investment?

Apr 11
Is Custom Truck One Source (NYSE:CTOS) A Risky Investment?

Custom Truck One Source, Inc.'s (NYSE:CTOS) Share Price Matching Investor Opinion

Mar 09
Custom Truck One Source, Inc.'s (NYSE:CTOS) Share Price Matching Investor Opinion

Custom Truck One Source: A Strong Buy Rating Based On Internal And External Strengths

Feb 02

Is There An Opportunity With Custom Truck One Source, Inc.'s (NYSE:CTOS) 36% Undervaluation?

Dec 30
Is There An Opportunity With Custom Truck One Source, Inc.'s (NYSE:CTOS) 36% Undervaluation?

With Custom Truck One Source, Inc. (NYSE:CTOS) It Looks Like You'll Get What You Pay For

Dec 07
With Custom Truck One Source, Inc. (NYSE:CTOS) It Looks Like You'll Get What You Pay For

Here's Why We Think Custom Truck One Source (NYSE:CTOS) Is Well Worth Watching

Nov 12
Here's Why We Think Custom Truck One Source (NYSE:CTOS) Is Well Worth Watching

Custom Truck: ESG Efforts, Capacity Expansion, And Cheap

Oct 24

Custom Truck One Source (NYSE:CTOS) Has A Somewhat Strained Balance Sheet

Oct 24
Custom Truck One Source (NYSE:CTOS) Has A Somewhat Strained Balance Sheet

Estimating The Intrinsic Value Of Custom Truck One Source, Inc. (NYSE:CTOS)

Jul 12
Estimating The Intrinsic Value Of Custom Truck One Source, Inc. (NYSE:CTOS)

Custom Truck One Source: A Deep Dive Into Strategy And Market Position

Jun 22

Is Custom Truck One Source (NYSE:CTOS) Using Too Much Debt?

Apr 22
Is Custom Truck One Source (NYSE:CTOS) Using Too Much Debt?

Is Custom Truck One Source, Inc. (NYSE:CTOS) Trading At A 21% Discount?

Feb 23
Is Custom Truck One Source, Inc. (NYSE:CTOS) Trading At A 21% Discount?

Is Custom Truck One Source (NYSE:CTOS) Using Too Much Debt?

Jan 19
Is Custom Truck One Source (NYSE:CTOS) Using Too Much Debt?

Custom Truck: Infrastructure Bill And Customization Could Be FCF Drivers

Jan 13

Custom Truck One Source CEO to retire, McMonagle to succeed

Dec 07

Custom Truck One Source, Inc. (NYSE:CTOS) Shares Could Be 30% Below Their Intrinsic Value Estimate

Oct 22
Custom Truck One Source, Inc. (NYSE:CTOS) Shares Could Be 30% Below Their Intrinsic Value Estimate

These 4 Measures Indicate That Custom Truck One Source (NYSE:CTOS) Is Using Debt Extensively

Sep 09
These 4 Measures Indicate That Custom Truck One Source (NYSE:CTOS) Is Using Debt Extensively

A Look At The Intrinsic Value Of Custom Truck One Source, Inc. (NYSE:CTOS)

Jul 22
A Look At The Intrinsic Value Of Custom Truck One Source, Inc. (NYSE:CTOS)

Custom Truck One Source (NYSE:CTOS) Takes On Some Risk With Its Use Of Debt

May 13
Custom Truck One Source (NYSE:CTOS) Takes On Some Risk With Its Use Of Debt

Estimating The Fair Value Of Custom Truck One Source, Inc. (NYSE:CTOS)

Apr 22
Estimating The Fair Value Of Custom Truck One Source, Inc. (NYSE:CTOS)

Revenue & Expenses Breakdown

How Custom Truck One Source makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

NYSE:CTOS Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,803-402280
30 Jun 241,790-142300
31 Mar 241,824232320
31 Dec 231,865512310
30 Sep 231,830662310
30 Jun 231,753542230
31 Mar 231,659562140
31 Dec 221,573392110
30 Sep 221,44341960
30 Jun 221,442-141950
31 Mar 221,455-1571970
31 Dec 211,167-1821560
30 Sep 21894-1851250
30 Jun 21606-149860
31 Mar 21299-33470
31 Dec 20303-21460
30 Sep 20297-11430
30 Jun 20290-44440
31 Mar 20284-36390
31 Dec 19264-27370
30 Sep 19255-34310
30 Jun 19257-19300
31 Mar 19250-19320
31 Dec 18246-16330
31 Dec 17204-27280
31 Dec 16187-48250

Quality Earnings: CTOS is currently unprofitable.

Growing Profit Margin: CTOS is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CTOS is unprofitable, but has reduced losses over the past 5 years at a rate of 30.8% per year.

Accelerating Growth: Unable to compare CTOS's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: CTOS is unprofitable, making it difficult to compare its past year earnings growth to the Trade Distributors industry (-5.4%).

Return on Equity

High ROE: CTOS has a negative Return on Equity (-4.79%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/27 00:34
End of Day Share Price 2024/12/27 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Custom Truck One Source, Inc. is covered by 11 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Andrew WittmannBaird
Justin HaukeBaird
Timothy TheinCitigroup Inc